Tax Account 10-0611-14

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Owners

RODRIGUEZ SILVESTRE & BAUDELIA
7120 TORREY LN
WINNEMUCCA, NV 89445

RODRIGUEZ SILVESTRE

RODRIGUEZ BAUDELIA

Account Summary

Account ID	10-0611-14
Account Type	Real Estate
Location	7120 TORREY LN WINNEMUCCA
Balance	$954.00
Currently Due	$0.00

Account ID

10-0611-14

Account Type

Real Estate

Location

7120 TORREY LN
WINNEMUCCA

Balance

$954.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,908.48
Total	$1,908.48
Paid	$954.48
Balance	$954.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,908.48

Total

$1,908.48

Paid

$954.48

Balance

$954.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$477.48	$0.00	$0.00	$477.48	$477.48	$0.00
2	10/06/2025	10/16/2025	Paid	$477.00	$0.00	$0.00	$477.00	$477.00	$0.00
3	01/05/2026	01/15/2026	Due	$477.00	$0.00	$0.00	$477.00	$0.00	$477.00
4	03/02/2026	03/12/2026	Due	$477.00	$0.00	$0.00	$477.00	$0.00	$954.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,856.05	$0.00	$0.00	$1,856.05	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,805.14	$0.00	$0.00	$1,805.14	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,755.71	$0.00	$0.00	$1,755.71	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,707.72	$0.00	$0.00	$1,707.72	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,610.64	$0.00	$0.00	$1,610.64	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,566.87	$0.00	$0.00	$1,566.87	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,534.56	$0.00	$0.00	$1,534.56	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,545.79	$0.00	$0.00	$1,545.79	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,550.87	$0.00	$0.00	$1,550.87	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,541.64	$0.00	$0.00	$1,541.64	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,499.87	$0.00	$0.00	$1,499.87	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.02	14.98	.00
2025-2026	S29	Landfill	78.00	39.02	38.98	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	PNC BANK ACH CORE -	$-477.00	$954.00
08/14/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-477.48	$1,431.00
07/03/2025	BILL	RODRIGUEZ SILVESTRE & BAUDELIA	$1,908.48	$1,908.48
02/24/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-463.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-463.00	$463.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-463.00	$926.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-467.05	$1,389.00
07/05/2024	BILL	RODRIGUEZ SILVESTRE & BAUDELIA	$1,856.05	$1,856.05
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-451.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-451.00	$451.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-451.00	$902.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-452.14	$1,353.00
07/06/2023	BILL	RODRIGUEZ SILVESTRE & BAUDELIA	$1,805.14	$1,805.14
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-438.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-438.00	$438.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282251. REASON: DUPLICATE POSTING...	$438.00	$876.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-438.00	$438.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-438.00	$876.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-441.71	$1,314.00
07/07/2022	BILL	RODRIGUEZ SILVESTRE & BAUDELIA	$1,755.71	$1,755.71
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-426.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-426.00	$852.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-429.72	$1,278.00
07/08/2021	BILL	RODRIGUEZ SILVESTRE & BAUDELIA	$1,707.72	$1,707.72
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-402.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-402.00	$402.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$402.00	$804.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-402.00	$402.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$40.20	$804.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-40.20	$763.80
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-402.00	$804.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-404.64	$1,206.00
07/10/2020	BILL	RODRIGUEZ SILVESTRE & BAUDELIA	$1,610.64	$1,610.64
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-391.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-391.00	$391.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-391.00	$782.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-393.87	$1,173.00
07/08/2019	BILL	RODRIGUEZ SILVESTRE & BAUDELIA	$1,566.87	$1,566.87
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-383.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-383.00	$383.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-383.00	$766.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-385.56	$1,149.00
07/05/2018	BILL	RODRIGUEZ SILVESTRE & BAUDELIA	$1,534.56	$1,534.56
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-386.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-386.00	$386.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-386.00	$772.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-387.79	$1,158.00
07/11/2017	BILL	RODRIGUEZ SILVESTRE & BAUDELIA	$1,545.79	$1,545.79
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-387.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-387.00	$387.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-387.00	$774.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-389.87	$1,161.00
07/07/2016	BILL	RODRIGUEZ SILVESTRE & BAUDELIA	$1,550.87	$1,550.87
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-385.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-385.00	$385.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-385.00	$770.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-386.64	$1,155.00
07/02/2015	BILL	RODRIGUEZ SILVESTRE & BAUDELIA	$1,541.64	$1,541.64
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-374.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-374.00	$374.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-374.00	$748.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-377.87	$1,122.00
07/03/2014	BILL	JONES STEPHEN & CINDY REV TRUS	$1,499.87	$1,499.87
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-364.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-364.00	$364.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-364.00	$728.00
07/19/2013	ADJUSTMENT	remove payment/mortgage to pay NUM: 11663	$1,092.00	$1,092.00
07/17/2013	VOID	JONES STEPHEN V & CINDY S CHECK NUM: 11663	$-1,092.00	$0.00
07/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24775	$-367.34	$1,092.00
07/02/2013	BILL	JONES STEPHEN V & CINDY S	$1,459.34	$1,459.34
07/23/2012	PAYMENT	JONES, STEPHEN V & CINDY S CHECK NUM: 11380	$-1,419.98	$0.00
07/10/2012	BILL	JONES STEPHEN V & CINDY S TRUS	$1,419.98	$1,419.98
08/04/2011	PAYMENT	JONES, STEPHEN V & CINDY S CHECK NUM: 11082	$-1,381.78	$0.00
07/11/2011	BILL	JONES STEPHEN V & CINDY S TRUS	$1,381.78	$1,381.78
08/02/2010	PAYMENT	JONES STEPHEN V & CINDY S TRUS CHECK NUM: 10786	$-1,344.68	$0.00
07/09/2010	BILL	JONES STEPHEN V & CINDY S TRUS	$1,344.68	$1,344.68
07/28/2009	PAYMENT	JONES STEPHEN V & CINDY S CHECK BANK: 94*7074 NUM: 10514	$-503.92	$0.00
07/10/2009	BILL	JONES STEPHEN V & CINDY S	$503.92	$503.92
07/28/2008	PAYMENT	JONES STEPHEN V & CINDY S CHECK BANK: 94 7074 NUM: 10252	$-489.38	$0.00
07/10/2008	BILL	JONES STEPHEN V & CINDY S	$489.38	$489.38
07/25/2007	PAYMENT	JONES, STEPHEN V & CINDY S CHECK BANK: 94 7074 NUM: 10044	$-475.18	$0.00
07/12/2007	BILL	JONES STEPHEN V & CINDY S	$475.18	$475.18
07/19/2006	PAYMENT	JONES STEPHEN V & CINDY S CHECK BANK: 94*7074 NUM: 9839	$-468.10	$0.00
07/06/2006	BILL	JONES STEPHEN V & CINDY S	$468.10	$468.10
08/05/2005	PAYMENT	JONES STEPHEN V & CINDY S CHECK BANK: 947074 NUM: 9539	$-89.25	$0.00
07/18/2005	BILL	JONES S TEPHEN V & CINDY S	$89.25	$89.25
02/25/2005	PAYMENT	HERRERA LYNANNA CASH	$-638.17	$0.00
02/02/2005	INTEREST	Monthly Interest	$1.99	$638.17
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.02	$636.18
01/03/2005	INTEREST	Monthly Interest	$1.99	$632.16
12/01/2004	INTEREST	Monthly Interest	$1.99	$630.17
11/01/2004	INTEREST	Monthly Interest	$1.99	$628.18
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.25	$626.19
10/01/2004	INTEREST	Monthly Interest	$1.99	$623.94
09/22/2004	INTEREST	Monthly Interest	$1.99	$621.95
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.92	$619.96
08/03/2004	INTEREST	Monthly Interest	$1.99	$619.04
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$263.92	$617.05
07/01/2004	INTEREST	Monthly Interest	$1.99	$353.13
06/01/2004	INTEREST	Monthly Interest	$1.99	$351.14
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$349.15
05/03/2004	INTEREST	Monthly Interest	$1.31	$342.15
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$340.84
04/01/2004	INTEREST	Monthly Interest	$1.31	$335.84
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$334.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.74	$329.53
03/01/2004	INTEREST	Monthly Interest	$1.31	$323.79
02/02/2004	INTEREST	Monthly Interest	$1.31	$322.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.92	$321.17
12/31/2003	INTEREST	Monthly Interest	$1.31	$316.25
12/02/2003	INTEREST	Monthly Interest	$1.31	$314.94
11/03/2003	INTEREST	Monthly Interest	$1.31	$313.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.10	$312.32
10/01/2003	INTEREST	Monthly Interest	$1.31	$308.22
08/29/2003	INTEREST	Monthly Interest	$1.31	$306.91
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.28	$305.60
08/01/2003	INTEREST	Monthly Interest	$1.31	$302.32
07/18/2003	BILL	HERRERA IGNACIO & LYNANNE S	$82.01	$301.01
07/01/2003	INTEREST	Monthly Interest	$1.31	$219.00
06/02/2003	INTEREST	Monthly Interest	$1.31	$217.69
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$216.38
05/01/2003	INTEREST	Monthly Interest	$0.66	$211.38
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$210.72
04/01/2003	INTEREST	Monthly Interest	$0.66	$209.22
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.42	$208.56
03/03/2003	INTEREST	Monthly Interest	$0.66	$203.14
02/04/2003	INTEREST	Monthly Interest	$0.66	$202.48
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.65	$201.82
01/02/2003	INTEREST	Monthly Interest	$0.66	$197.17
12/03/2002	INTEREST	Monthly Interest	$0.66	$196.51
11/01/2002	INTEREST	Monthly Interest	$0.66	$195.85
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.87	$195.19
10/02/2002	INTEREST	Monthly Interest	$0.66	$191.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.10	$190.66
09/03/2002	INTEREST	Monthly Interest	$0.66	$187.56
07/31/2002	INTEREST	Monthly Interest	$0.66	$186.90
07/08/2002	BILL	HERRERA IGNACIO & LYNANNE S	$77.49	$186.24
07/01/2002	INTEREST	Monthly Interest	$0.66	$108.75
06/03/2002	INTEREST	Monthly Interest	$0.66	$108.09
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$107.43
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$97.43
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.53	$96.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.74	$90.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.95	$86.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.16	$82.21
07/11/2001	BILL	HERRERA IGNACIO & LYNANNE S	$79.05	$79.05
10/05/2000	PAYMENT	HERRERA LYNAANE S. CHECK BANK: 94-72 NUM: 3015	$-36.99	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.42	$36.99
07/06/2000	BILL	HERRERA IGNACIO & LYNANNE S	$35.57	$35.57
08/12/1999	PAYMENT	LYNANNE S HERRERA CHECK BANK: 94-72 NUM: 1772	$-39.06	$0.00
07/12/1999	BILL	HERRERA IGNACIO & LYNANNE S	$39.06	$39.06
07/28/1998	PAYMENT	HERRERA IGNACIO & LYNANNE CHECK	$-39.97	$0.00
07/09/1998	BILL	HERRERA IGNACIO & LYNANNE S	$39.97	$39.97
08/28/1997	PAYMENT	LYNANNE SNEDIKER	$-41.19	$0.00
07/23/1997	BILL	HERRERA IGNACIO & LYNANNE S	$41.19	$41.19